[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 618 > < TAKE 14 >
14 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimPromotionId | DimResellerId | DimSalesTerritoryId | DiscountAmount | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice | UnitPriceDiscountPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47386_3 | 53D3-4CF9-BD | PO13717112244 | 100 | 287 | 221 | 473 | 4 | 2023-12-17 | 20.19 | 0.50 | 2023-12-05 | 1 | 13.88 | 1 | 20.19 | 3 | SO47386 | 2023-12-12 | 1.61 | 13.88 | 20.19 | |||
| SO46348_14 | CF4C-437D-97 | PO13543132672 | 100 | 287 | 349 | 7 | 293 | 1 | 885.93 | 2023-09-16 | 2531.24 | 41.13 | 2023-09-04 | 3 | 1898.09 | 1 | 1645.31 | 14 | SO46348 | 2023-09-11 | 131.62 | 5694.28 | 843.75 | 0.35 |
| SO45571_1 | BAA6-412D-87 | PO7569141774 | 100 | 287 | 344 | 608 | 4 | 2023-06-16 | 10199.97 | 255.00 | 2023-06-04 | 5 | 1912.15 | 1 | 10199.97 | 1 | SO45571 | 2023-06-11 | 816.00 | 9560.77 | 2039.99 | |||
| SO55251_2 | 2481-4FF1-80 | PO13659159365 | 100 | 287 | 596 | 437 | 4 | 2025-01-15 | 323.99 | 8.10 | 2025-01-03 | 1 | 294.58 | 1 | 323.99 | 2 | SO55251 | 2025-01-10 | 25.92 | 294.58 | 323.99 | |||
| SO50252_22 | B5DA-491E-A9 | PO2523194031 | 100 | 287 | 325 | 167 | 4 | 2024-08-15 | 2348.97 | 58.72 | 2024-08-03 | 5 | 486.71 | 1 | 2348.97 | 22 | SO50252 | 2024-08-10 | 187.92 | 2433.53 | 469.79 | |||
| SO51842_13 | 2A39-4E97-9A | PO4843199898 | 100 | 287 | 258 | 257 | 4 | 2024-11-15 | 202.33 | 5.06 | 2024-11-03 | 1 | 204.63 | 1 | 202.33 | 13 | SO51842 | 2024-11-10 | 16.19 | 204.63 | 202.33 | |||
| SO47441_36 | 2582-4E47-98 | PO7569166535 | 100 | 287 | 397 | 608 | 4 | 2023-12-17 | 194.36 | 4.86 | 2023-12-05 | 8 | 17.98 | 1 | 194.36 | 36 | SO47441 | 2023-12-12 | 15.55 | 143.82 | 24.29 | |||
| SO44317_2 | BE9B-42BA-87 | PO7859142280 | 100 | 287 | 319 | 221 | 4 | 2023-01-16 | 2624.38 | 65.61 | 2023-01-04 | 3 | 884.71 | 1 | 2624.38 | 2 | SO44317 | 2023-01-11 | 209.95 | 2654.12 | 874.79 | |||
| SO48384_16 | C99C-4AEC-9E | PO7569115185 | 100 | 287 | 469 | 608 | 4 | 2024-03-17 | 91.18 | 2.28 | 2024-03-05 | 4 | 15.67 | 1 | 91.18 | 16 | SO48384 | 2024-03-12 | 7.29 | 62.68 | 22.79 | |||
| SO50753_14 | 8073-4F97-BA | PO7569170218 | 100 | 287 | 308 | 608 | 4 | 2024-09-15 | 4465.64 | 111.64 | 2024-09-03 | 6 | 660.91 | 1 | 4465.64 | 14 | SO50753 | 2024-09-10 | 357.25 | 3965.49 | 744.27 | |||
| SO44517_5 | 47C8-4635-A6 | PO13572181174 | 100 | 287 | 330 | 527 | 3 | 2023-02-16 | 419.46 | 10.49 | 2023-02-04 | 1 | 413.15 | 1 | 419.46 | 5 | SO44517 | 2023-02-11 | 33.56 | 413.15 | 419.46 | |||
| SO61184_40 | F33C-4C57-BD | PO16298116527 | 100 | 287 | 493 | 599 | 4 | 2025-04-17 | 400.10 | 10.00 | 2025-04-05 | 2 | 199.85 | 1 | 400.10 | 40 | SO61184 | 2025-04-12 | 32.01 | 399.70 | 200.05 | |||
| SO49139_1 | 2662-4BFD-96 | PO4843131080 | 100 | 287 | 327 | 257 | 4 | 2024-05-18 | 1879.18 | 46.98 | 2024-05-06 | 4 | 486.71 | 1 | 1879.18 | 1 | SO49139 | 2024-05-13 | 150.33 | 1946.83 | 469.79 | |||
| SO47018_51 | E622-43B1-98 | PO2523197473 | 100 | 287 | 414 | 167 | 4 | 2023-11-16 | 894.19 | 22.35 | 2023-11-04 | 6 | 110.28 | 1 | 894.19 | 51 | SO47018 | 2023-11-11 | 71.53 | 661.70 | 149.03 |
Generated 2025-11-03 18:10:26.101 UTC